Bid Board
1,458 live construction bids & tenders
Open opportunities from government portals across the US, UK, and Canada — plus projects posted by contractors on Constructeams. Filter by trade and location, then connect bid activity back to your workspace. Free to browse; create a free account to save searches, respond, and get alerts.
Harlem Hospital_Ron Brown Cooling Tower Replacement
1. PROJECT ID, DESCRIPTION, and BID DUE DATE 13202603 Ron Brown Pavilion Cooling Tower Replacement / November 5, 2026 @ 11:00AM 2. LOCATION NYC Health + Hospitals Harlem: 506 Lenox Avenue, New York, NY 10037 3. MANDATORY PRE-BID MEETING INFORMATION - Only bidders who attend the mandatory pre-bid meeting will be allowed to bid. The mandatory pre-bid meetings are scheduled for: * Monday, September 21, 2026 at 9:00 A.M. * Tuesday, September 22, 2026 at 9:00 A.M. * Location: NYC H+H Harlem - Loading Dock on 136th Street * Late attendees will not be accommodated. Please make every effort to arrive on time. Consider using public transportation to avoid potential traffic and parking delays. 4. REQUESTS FOR INFORMATION (RFI) * Technical questions must be submitted in writing by email no later than Wednesday, September 30, 2026 by 5:00PM to elizabeth.youngbar@nychhc.org. 5. ADDITIONAL INFORMATION * Insurance: All contractors must be adequately insured by a NAIC-admitted insurance carrier. Non-admitted carriers will not be accepted. * NYC H+H PLA: All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H. * Certified Payroll: Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply. * Bidders List: We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Social distancing protocols must be observed, and kindly limit your staff to one person at the meetings. * MWBE: Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: M/WBE 30%. These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.
AFHC Repair Quarters 82 and 86, Camp Zama, Japan
Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation: W912HV26BA019 FY27 AFHC Repair Quarters 82 and 86, Camp Zama, Japan. Description: The project repairs nine 3-bedroom or 4-bedroom units for junior noncommissioned officers (JR NCO) and enlisted (ENL) grades E1 throughE6 in buildings 82 and 86 at Camp Zama. Please read entire solicitation for details on pre-bid conference, site visit date and time, and RFI due date and time.
Peatland ACTION FW02 Field Ecologists Framework
NatureScot work to improve our natural environment in Scotland and inspire everyone to care more about it. We work to ensure that all nature in Scotland - our key habitats and landscapes, all our green space and our native species - are maintained, enhanced and bring us benefits. Our priority is a nature-rich future for Scotland and an effective response to the climate emergency. Peatland ACTION funding - from Scottish Government - primarily supports on-the-ground peatland restoration activities and is open for applications from eligible land managers who have peatlands that would benefit from restoration. There are no geographical restrictions or target areas for Peatland ACTION funding. Peatlands are an iconic part of the Scottish landscape and have many benefits for people and nature. Healthy peatlands provide important ecosystem services including storing and sequestering carbon, supporting unique and specialised biodiversity, improving downstream water quality, and regulating water flow to provide natural flood management. In contrast, damage to peatlands reduces or reverses these benefits. For example, degraded peatlands release stored carbon and are a major global source of greenhouse gas emissions. Peatland ACTION is led and funded by Scottish Government and delivered in partnership with NatureScot, Cairngorms National Park Authority, Loch Lomond & the Trossachs National Park Authority, Forestry and Land Scotland, and Scottish Water. Since 2012, Peatland ACTION has set over 66,000 hectares of degraded peatland on the road to recovery, but this effort needs to accelerate rapidly in the coming years to help address the twin crises of the climate emergency and biodiversity loss. The appointed Field Ecologists will work with the Peatland ACTION Technical Team and Project Officers located across Scotland to help support species and ecological survey requirements for Peatland ACTION restoration sites.
RFP - FBI AAFC Lethbridge Research and Development Centre
Please note that late submissions will not be considered or accepted.PROJECT DESCRIPTION: This project is for the provision of professional and construction services, financing, training, and measurement and verification associated with the implementation of energy efficiency Improvements for the Agriculture and Agri-Food Canada (AAFC) Lethbridge Research and Development Centre, located in Lethbridge Alberta. This procurement is subject to the Standard on the Disclosure of Greenhouse Gas Emissions and the Setting of Reduction Targets. ENQUIRIES: Enquiries and other communications regarding the bid solicitation must be directed only to the Contracting Authority identified in the bid solicitation through the “Event Messages” tab within CanadaBuys (SAP Ariba). Failure to comply with this requirement may result in the bid being declared non-responsive.
Y--Turnout Buildings
NGWSP Turnout Buildings
Turnout Buildings
NGWSP Turnout Buildings
LARO 258755 - Replace Dilapidated Docks and Fuel S
LARO 258755 - Replace Dilapidated Docks and Fuel System at Seven Bays Marina, Lake Roosevelt National Recreation Area, Lincoln County, Washington
Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri
****Amend 0003 posted 20260925: Provide updates based on bidder inquiries****Amend 0002 posted 20260902: Provide specifics for the site visit****Amend 0001 posted 20260817: Provide correct Plans Room Key****VA Hospital Solicitation Notice W912DQ26RA060. The U.S. Army Corps of Engineers (USACE) Kansas City District is issuing a solicitation for an Integrated Design and Construction (IDaC) services delivery method contract for the construction of a new bed tower, clinical expansion, parking garage in support of the Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri. Offerors shall submit an offer subject to Project Labor Agreement (PLA) requirements in accordance with RFO 22.5, Project Labor Agreements for Federal Construction Projects. Any PLA reached pursuant to the PLA requirements in the solicitation does not change the terms of the contract or provide for any price adjustment by the Government. Funds are fully available for this requirement. The project will be solicited as full and open (unrestricted). The requirements under this construction project include right sizing the VAs medical center by demolishing several deficient and underutilized buildings and then constructing multiple new modern and seismically compliant structures and facilities on the same, expanded site. The newly constructed facilities are incorporated into a master plan for future expansion and demolition of additional primary facilities. The new primary facilities will be acquired using the Integrated Design and Construction (IDaC) delivery method which includes a Pre-Construction Services Phase. The Government will evaluate the performance capability of offerors in accordance with the criteria described in the solicitation resulting in a single award under the best value continuum using the trade-off process in accordance with RFO 15.103-1 to the responsible offeror whose proposal the source selection authority determines conforms to the solicitation, is fair and reasonable, and offers the best overall value to the government, considering non-priced factors described in the solicitation and price. The North American Industry Classification System (NAICS) Code is 236220, (Commercial and Institutional Building Construction), with a small business size standard of $45 million in average annual receipts. The estimated construction magnitude is over $1,000,000,000. The estimated performance period for the pre-construction services phase is 820 calendar days from Notice to Proceed (NTP).Interested offerors must have an active registration in the System for Award Management (SAM). If the offeror is a Joint Venture (JV), the JV entity must have valid SAM registration in the SAM database representing the JV as one business/firm/entity. A Proposal Guarantee will be required with your proposal in the amount of 20% of the Offerors proposed price or $3,000,000, whichever is less. Payment and Performance Bonds will be required for the full amount (100%) of the awarded contract before the Notice to Proceed can be issued. Point of Contact: The point of contact for all questions/inquiries is Michael France at michael.g.france@usace.army.mil and David Walsh (Contracting Officer) at david.j.walsh@usace.army.mil.
Phase 2 Construct Arabian Leopard Exhibit at the National Zoological Park
The Smithsonian Institution is seeking offers to construct Phase 2 - Habitats & Animal Care Building for the Arabian Leopard Facility (ALF) at the Smithsonian National Zoological Park, located at 3001 Connecticut Ave NW, Washington, DC 20008, as described herein and the Contract Documents, including, without limitation, in the Specifications and Drawings for SF Project No. 2533105 both dated June 14, 2026. All of the requirements which the successful Offeror must meet concerning this project are set forth in detail in the solicitation Documents included with this Request for Proposal. Upon the receipt of Technical and Cost Proposals and the selection of a successful Offeror, the Smithsonian Institution will execute a Firm Fixed Price construction contract. The Smithsonian currently estimates that the fixed price for the entire project will exceed $10 Million. The Work includes but is not limited to Construction Services for Phase 2 – Habitats and Animal Care Building. This solicitation is for Phase 2 – Habitats and Animal Care Building only. Successful offerors must be capable of performing all work described and contemplated by this solicitation. Critical Elements of the Work: The successful Contractor shall be experienced and fully qualified with critical elements of the project, as listed, but not limited to, the items below: Working within an occupied, historic campus active with public, staff and animals Coordination of specialty trades within a small site footprint Coordination and installation of specialty animal doors, transfer systems and manually operated remote door controls. Coordination and installation of radiant flooring Coordination and installation of animal containment fencing, mesh and transfer chutes Coordination and installation of shotcrete faux rock and faux trees Mitigation of sound and vibration during construction so as not to harm animals in adjacent habitats Coordination of construction activities with Zoo operations to align with feeding schedules, DC zoning community noise regulations, Zoo hours, known and unknown animal welfare issues, veterinary care, and public events Procedures and documentation to ensure compliance with the established LEED building criteria Use of Building Information Modeling (BIM). The following firms were prequalified in solicitation 33330226FT0010005 and are the only firms from which offers will be accepted: Grunley 15020 Shady Grove Road, Suite 500 Rockville, MD 20850 Consigli 1825 K Street, Suite 1000 Washington, DC 20006 The Whiting-Turner Contracting Company 4600 River Road, Suite 200 College Park, MD 20737 PRE-BID TOUR OF THE SITE The Pre-proposal meeting is scheduled for Friday, September 18, 2026, at 9:00 AM Eastern Time. REQUEST FOR CLARIFICATIONS Itis requested that all questions be sent in no later than September 30, 2026. THE PROPOSAL DUE DATE IS FRIDAY, NOVEMBER 13, 2026, AT 3:00 PM EASTERN STANDARD TIME (EST). The subcontracting goals for this project are: 40% with small business concerns. Davis Bacon Building Wage Determination DC20260002 and DC20260001 shall apply. The Period of Performance for the Base Contract is 578 calendar days from the date of Notice to Proceed.
Medium Unmanned Surface Vessel (MUSV) Phase II Integration and Testing
The Department of the Navy Direct Reporting Portfolio Manager (DRPM) / Portfolio Acquisition Executive (PAE) for Robotics and Autonomous Systems (RAS) hereby issues this announcement regarding a forthcoming Area of Interest (AOI) for Medium Unmanned Surface Vehicles (MUSV) Phase II Integration and Testing. MUSV uses modular design principles to create adaptable and resilient solutions that can effectively counter evolving threats. We invite interested parties with expertise in innovative solutions to complex problems, vessel construction, autonomy, perception systems, and general maritime experience to participate in this opportunity. Vendors will be evaluated on platform maturity, open-architecture autonomy compatibility, endurance, payload integration capacity, and rapid-production scalability. To meet the critical operational demand signal for high-volume autonomous vessel procurement over the next decade, DRPM RAS will employ innovative and streamlined acquisition pathways. The government will leverage the authorities of 10 U.S.C. 3458 (Commercial Solutions) and 10 U.S.C. 4022 (Other Transactions) and intends to award Basic Ordering Agreements and prototype other transaction agreements, and potentially production contracts or transactions to successful vendors. To maintain technical superiority and capture rapid commercial innovations, DRPM RAS intends to issue the AOI with a rolling open window. This open call will allow new entrants to compete and existing vendors to submit updated product blocks and modular payload configurations. Approved platforms will be accepted into the maritime marketplace hosted on drones.mil. This digital clearinghouse will empower authorized acquisition authorities and operational stakeholders across the Department of War enterprise to rapidly configure and issue funded delivery orders for vetted maritime autonomous systems without redundant procurement cycles. Formal AOI release is planned on or before September 30, 2026. Detailed AOI instructions will be released via SAM.gov and syndicated at https://drones.mil. Interested industry vendors capable of delivering commercial or dual-use maritime unmanned surface systems are encouraged to ensure active SAM.gov registrations and monitor this notice for amendments, industry day announcements, and formal AOI documentation. All inquiries concerning this notice must be submitted in writing to the Agreements Officer at Christopher.j.murr.civ@us.navy.mil (note this email is distinct/different than the auto generated SAM.gov). ______________________________________________________________________________________________________________Update_as_of_23_September_2026_______________________________________________________________________________________________________________________ DRPM RAS is issuing this Call For Solutions (CFS) under the Drone Marketplace Commercial Solutions Opening W58RGZ26SC001. The presolicitation notice N0003926RR002 (notice ID N0003926R0R02) has resulted in the CFS W58RGZ-26-S-C001-0008 issued herein. The CFS posting is in place of the aforementioned Area of Interest (AOI), a separate AOI will not be posted. All parties are encouraged to review the specific terms of the CFS posted as an attachment to this SAM.gov posting.
Virtual Industry Day - Government of Canada’s Migration to Post-Quantum Cryptography
Shared Services Canada (SSC) would like to invite interested organizations to attend our virtual Industry Day on the Government of Canada’s migration to post-quantum cryptography.If you are interested in attending this Industry Day, please fill out the following form: Industry Day Registration Form.The deadline to register is November?3,?2026, at 5?pm?ET.Once you have registered, you will receive a link to the meeting and presentation material by no later than November?13,?2026.Please note that the presentation will be in English. Attendees will be able to turn on closed captioning for French translation in MS?Teams. If you require accommodations, please indicate them on the registration form so that we can make the necessary arrangements.If you have any questions regarding this event, please contact: enterprisevendorengagement-engagementdesfournisseurs@ssc-spc.gc.caWe look forward to your participation. SSC Virtual Industry Day - Government of Canada’s Migration to Post-Quantum Cryptography- Amendment 001
ADVANCE PROCUREMENT NOTICE - RECAPITALIZE ANTI ARMOUR RANGE (MDB)
Advance Procurement Notice Recapitalize Anti Armour Range (MODIFIED DESIGN-BUILD) 5 CDSB Gagetown, Oromocto, NB. (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation nor a request for proposals. In the context of the major investments announced by the Government and to foster a proactive partnership with industry, DCC is issuing this Advance Procurement Notice (APN) to inform design-builders of an upcoming contract opportunity at 5 CDSB Gagetown, Oromocto, NB. The purpose of this APN is to allow design-builders to assess their capacity and interest in participating, and to prepare adequately for the potential solicitation process, notably by initiating any necessary steps. This is a preliminary notice regarding a potential contract, which includes security requirements. The purpose of this APN is to allow interested design-builders to initiate, if required, the sponsorship process to obtain the necessary clearances or security clearances (if applicable). Please note that this project may include Indigenous businesses participation component in accordance with the Procurement Strategy for Indigenous Business (PSIB). Please note that there is no guarantee that this contract will proceed or that security clearances will be granted within the anticipated timelines or at all as part of the sponsorship process. Description of the Project and Services It is anticipated that the following solicitation will proceed as noted in the table below. This is conditional on the contract receiving approval to proceed from DND. Contract Number: HQ04022_86689 Title: Recapitalize Anti Armour Range Approximate Estimate: $109M Anticipated Posting: November 2026 Description: The proposed recapitalization work includes: Upgrade Firing Point 6 (FP6) to serve as a replacement for Firing Point 4 (FP4), ensuring continued Level 5/6 training capability during construction. The FP6 recapitalization includes four new 2 km long firing lanes, crossing lanes for target access, protective berms, fire base pads, unexploded ordnance (UXO) clearance, vegetation management, arc markers, buried electrical conduits for target systems, a multi-storey control tower, and a climate-controlled sentry shack. Once FP6 is operational, FP4 will be upgraded with four recapitalized firing lanes, crossing lanes, protective berms, tank table positions, UXO clearance, vegetation management, arc markers, buried electrical conduits New approximately 455 m² climate-controlled administrative building, and refurbishment of the existing control tower. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent will be required to, among other things, actively hold or obtain all required security clearance(s) prior to the date of the award, as further detailed in the solicitation documents. The anticipated security clearance level for this contract is Designated Organization Screening (DOS). Industrial Security Program Sponsorship Defence Construction Canada (DCC) is providing design-builders early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, design-builders that intend to submit a proposal for this project and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, design-builders are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number 86689 CN; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the design-builders to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a design-builder: has started the sponsorship process prior to the solicitation (Contract number listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal or a bid DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Yuriy Klitynskyy Team Lead Contract Services Defence Construction Canada 506 – 471 – 3972 Yuriy.Klitynskyy@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Draft Fair Opportunity Proposal Request (FOPR)
The Air Force Nuclear Weapons Center (AFNWC/NDKE) is issuing a Fair Opportunity Proposal Request (FOPR) in accordance with FAR Part 16 for the B-52 Nuclear Stores Interface Unit (NSIU) Follow-on Production effort. This acquisition is restricted to, and will be posted directly to, the Eglin Wide Agile Acquisition Contract (EWAAC) IDIQ portal. The NSIU is a nuclear-hardened, Line-Replaceable Unit (LRU) assembly designed to support the weapon system interface, consisting of printed wiring assemblies (PWAs), interconnects, and chassis. The scope of this effort encompasses a build-to-design manufacturing and production of NSIUs in accordance with the Government-furnished Technical Data Package (TDP). Requirements will include: Hardware Manufacturing, Electronic Assembly, and Production Program Management & Systems Engineering Quality Assurance & Production Testing Data & Security Management Associated logistics support necessary to deliver flight-ready hardware Acquisition Details Contract Type: Predominantly Firm-Fixed-Price (FFP) Anticipated Award: 2nd Quarter, Calendar Year 2027 The complete FOPR package, proposal submission instructions, and evaluation criteria will be released to EWAAC holders via the EWAAC IDIQ Portal. Draft documents are included with this announcement. A DD Form 2345 is required to obtain FOPR package. This announcement is cross posted with EWAAC Portal
APN - NORAD Northern Basing Infrastructure (NNBI), NWT
Advance Procurement Notice NORAD Northern Basing Infrastructure (NNBI) Forward Operating Locations (FOL) Inuvik and Yellowknife (with Security Requirements) Purpose of this Advance Procurement Notice This is not a bid solicitation. This is an advance notice of potential contracts with anticipated security requirements, providing interested design-builders with an opportunity to begin the sponsorship request process for potentially obtaining the required security clearance(s) that are anticipated. Note that there is no guarantee that these solicitations will proceed or that any security clearance(s) will be granted under the sponsorship process in a timely fashion or otherwise. Description of the Program and Services The Department of National Defence (DND) is investing in infrastructure developments for the North American Aerospace Defence Command (NORAD) Modernization and Continental Defence at the FOLs in Inuvik and Yellowknife, Northwest Territories. This infrastructure investment aims to ensure that the Canadian Armed Forces (CAF) have the tools they need to achieve their security and sovereignty objectives. These improvements will enable advanced aircraft operations and quick mobilization in the North for NORAD missions. The infrastructure requirements for the Inuvik and Yellowknife FOLs will include the following but are not limited to: Airfield improvements; New and/or repurposed hangars with aprons and taxiways; Ammunition compounds; Fuel facilities; Accommodations, warehousing, planning, multi-purpose facilities, and support equipment; Robust IT, Cyber, and Logistics infrastructure. Preliminary rough order of magnitude (ROM) estimates for the various facility components for each locations are as follows, subject to revision: Total hangar space, ~ 33,000 m2 Fuel storage, between 500,000 to 2,000,000 litres Office space 500 m2 Ammunition Storage 600 m2 Accommodations 4,000 m2 Fire Hall 2,000 m2 Multi-purpose facilities 9,000 m2 Indoor storage (Total), 9,000 m2 Apron 122,000 m2 Total asphalt surface 72,000 m2 The delivery method for this infrastructure will be Modified Design-Build (MDB) contracts, with one MDB contract per site and an estimated total contract value that may exceed $5B for each location. These multi-year contracts consist of the following sequential and/or concurrent phases and are not limited to: Requirements validation, concept development, market analysis and planning activities. Design Phase activities. Construction Phase activities. It is anticipated that the Request for Proposal (RFP) will include detailed evaluation criteria; however, these remain subject to change and will be finalized and fully described in the RFP documentation upon release. At a high level, it is expected that the RFP will assess proponents on demonstrated experience across a range of factors, including northern design and construction experience, experience delivering similar asset types (both within and outside of northern environments), and the integration of design and construction capabilities within a single team. Key personnel requirements will include demonstrated northern experience for certain roles. The evaluation of approach and methodology is expected to consider how proponents plan to successfully deliver projects in northern environments, including logistics, climate, and constructability considerations, as well as their approach to Indigenous participation based on principles of meaningful participation and mitigation of potential adverse effects. In addition to the technical evaluation, a formal interview process will be conducted to further assess team capability to successfully deliver the project in a northern environment. The terms and conditions of the contract will allow for self-performed work by the design-build team. The MDB solicitation for Inuvik is projected to be released in Fall 2026 and Yellowknife in Summer 2027. This is conditional on receiving approval to proceed by DND. The Government of Canada is committed to advancing reconciliation and fostering meaningful engagement with Indigenous Peoples. In support of these commitments, DND aims to create opportunities for Indigenous businesses and communities through meaningful subcontracting, employment, and training related to the proposed project. To align with these objectives, the successful proponents will be required to develop an Indigenous Benefits Plan (IBP) as part of the MDB contracts. The IBPs will outline proposed initiatives and opportunities for Indigenous participation, including subcontracting, employment, and training activities. Contract Award and Anticipated Security Requirements To be eligible for contract award, a proponent will be required to, among other things, actively hold all required security clearance(s) prior to the date of the award, as further detailed in the tender documents. The anticipated security clearance level for this contract is Facility Security Clearance at the level of SECRET. Industrial Security Program (ISP) Sponsorship Defence Construction Canada (DCC) is providing design-builders early access to the security clearance application process through sponsorship under its Industrial Security Program (ISP). Accordingly, design-builders that intend to submit a proposal on one or more of these projects and that do not actively hold the above identified security clearance(s) should begin forthwith the security clearance application process by applying through DCC’s ISP. Under this program, DCC may, at its entire discretion, provide preliminary assistance to all the potential proponents with their respective security clearance sponsorship process. To begin the security clearance sponsorship process, please submit a sponsorship request application to DCC by following the steps identified on DCC’s website at: https://www.dcc-cdc.gc.ca/industry/security-requirements. In their sponsorship request application to DCC, design-builders are asked to quote the following information, among other things: Advance Procurement Notice (APN) number (Project number on the MERX notice); Contract number PR24NNBI; and Level of clearance requested to be sponsored for. Sponsorship Process Upon receipt, DCC will review the sponsorship request application and will communicate directly with the design-builders to provide assistance for the completion of the sponsorship request packages. Once DCC has determined, at its entire discretion, that a design-builder: has started the sponsorship process prior to the solicitation (s) (Contract number(s) listed on their request for sponsorship) being advertised on MERX, has met all the material requirements of the sponsorship request package, and has submitted a proposal. DCC will send the documents to the Public Services and Procurement Canada’s (PSPC) Contract Security Program (CSP). Following receipt of the sponsorship request package, the CSP will communicate directly with the proponent regarding any further steps or actions to be undertaken or the status of the sponsorship request package processing. At such time, the proponent will need to promptly cooperate with CSP to ensure that the process is completed as soon as possible. Questions Any questions pertaining to the sponsoring process through the ISP can be addressed to: Telephone Number: (613) 998-8974; or Email address: ISP.Sponsorship@dcc-cdc.gc.ca Any questions relating to this Advance Procurement Notice can be addressed to: Antoine am Rhyn Regional Service Line Leader, Contract Services Defence Construction Canada 819-431-7650 Antoine.amrhyn@dcc-cdc.gc.ca Disclaimer DCC is only providing assistance, at its entire discretion, for the above stated sponsorship process and does not provide any representations or guarantees that a sponsorship request package or a security clearance application forwarded by DCC to the CSP will be successful or result in the granting of the requested security clearance(s) by the CSP. At all times, the processing of a sponsorship request package or a security clearance application is subject to the respective terms, conditions, and timelines of DCC’s ISP sponsorship process and the CSP security clearance granting process. By applying to either of the aforementioned processes, the proponent agrees to bear any fees and risks associated with: (i) the completeness or accuracy, or lack thereof, of its application or related documents submitted under or in connection with either said processes, and (ii) the timeliness, or lack thereof, of any processing or granting of security clearance(s) under or in connection with either said processes. Notwithstanding anything else stated above, DCC shall in no event be liable to the proponent for any direct, indirect, incidental, special, consequential, punitive or exemplary damages arising out or in connection with the above stated sponsorship process. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
CR 326 @ SA River Bridge Replacement
Bridge Replacement of CR 326 @ San Antonio River
FM 782, FM 1716 - SH 149, SC 2027
FY 2027 Seal Coat
2028 HSIP US 287 CABLE BARRIER 1/2
INSTALL CABLE BARRIER
0463-04-028 SH 158 A-R SEAL COAT
A-R SEAL COAT AND TY II PAVEMENT MARKINGS FY2027
FM 1845, Upshure CL - FM 2605
FY 2027 Seal Coat
FY27 SealCoat/Pavement Preservation
Seal Coat Mainlanes FY 27
FM 2331: SH 171 to FM 4
Seal Coat Mainlanes FY 27
FM 321, FM 645 - SH 19, SC 027
FY 2027 Seal Coat
FM 314 N, SH 31 - Van Zandt CL, FY 27
FY 2027 Seal COat
FY27 Seal Coat/Pavement Preservation
Sealcoat Mainlanes FY 27